Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2049017
Funding Year:
2010
470#:
490220000793401
471#:
758230
SPIN:
143003864
TEC of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,360.68
Last Date of Service:
 
Disbursed Amount:
$1,051.48
Payment Mode:
SPI
Remaining:
$309.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.40
$133.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.80
$1,600.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.80
$1,600.80
Discount Percent:
85
85
Requested Amount:
$1,360.68
$1,360.68